2017-18 Permanent Operating Budget
Berks - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Berks ExpenseIncome
Academic Salaries10,619,988
Support Salaries6,208,183
Wages0
Sub-Total Salaries16,828,171
Departmental Allotment Excl Emp Benefits2,338,938
Employee Benefits6,976,403
Sub-Total Departmental Allotment9,315,341
Total Berks 26,143,512327,300